How To Fix HRPADSI_MFR002 - &1 persons selected

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADSI_MFR - Payroll administration Slovenia - M-forms

• Message number: 002

• Message text: &1 persons selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADSI_MFR002 - &1 persons selected ?

  The SAP error message HRPADSI_MFR002 typically relates to issues in the payroll processing or data transfer within the SAP HR module, particularly when dealing with the integration of payroll data to external systems or reports. The message indicates that a certain number of persons (employees) have been selected for processing, but there is an issue that prevents the operation from completing successfully.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee records that are being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the selected employees.
  Configuration Errors: There could be configuration issues in the payroll or data transfer settings that are causing the error.
  Technical Issues: There may be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Employee Data: Review the employee records for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Check the configuration settings related to payroll processing and data transfer. Ensure that all settings are correctly configured according to your organization's requirements.
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Processing), and others that may be involved in the payroll process.
  SAP Notes: Search for SAP Notes related to HR payroll processing and the specific error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.